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THE LIST OF BALANCE SHEET : LEC 10

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Public 2021-12-31 Simplified
2017-01-03 Public 2015-08-31 Simplified
NameLEC 10
Siren529254773
Closing2015-08-31
Registry code 7501
Registration number 668
Management number2010B26789
Activity code 6420Z
Closing date n-12014-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 138 132.00 138 132.00 138 132.00
044 Total Fixed Assets 138 132.00 138 132.00 138 132.00
072 Receivables – Other 7 094.00 7 094.00 7 094.00
084 Cash 771.00 771.00 771.00
096 Total Current Assets + Prepaid Expenses 7 865.00 7 865.00 7 865.00
110 Total Assets 145 997.00 145 997.00 145 997.00
120 Share or Individual Capital 125 000.00
126 Legal Reserve 12 500.00
132 Other Reserves 5 377.00
136 Profit for the Year 2 652.00
142 Total Equity - Total I 145 529.00
172 Other debts 468.00
176 Total debts 468.00
180 Liabilities Total 145 997.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 96.00 96.00
244 Taxes, duties and similar payments 73.00 73.00
264 Total operating expenses 169.00 169.00
270 Operating profit -169.00 -169.00
280 Financial income 3 289.00 3 289.00
306 Income tax's 468.00 468.00
310 Profit or loss 2 652.00 2 652.00
378 Amount of deductible VAT on goods and services 3.00 3.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 132.00 132.00
490 Total Fixed Assets (Gross Value) 138 000.00 138 000.00
492 Total Fixed Assets (Increases) 132.00 132.00

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